| Bill Number: | R-04-03 |
| 1st Reading: | 1/14/2004 |
| Bill Name: | RELATIVE TO THE TRANSFER OF $160,409 FROM ACCOUNT 597-86605 “CONTINGENCY NEGOTIATIONS”, AND $78,517 FROM ACCOUNT 590-23597 “PRIOR YEAR ESCROW – CONTINGENCY NEGOTIATIONS”, INTO VARIOUS DEPARTMENT OF PUBLIC WORKS PAYROLL ACCOUNTS |
| Bill Status: | Approved |
| Approval Date: | 1/28/2004 |
| Voting: | Not a Roll Call Vote on this Legislation |
| Bill Sponsor: | Mayor Streeter |
| Co-Sponsors: | No Co-Sponsors to date |
| Bill Text: | RELATIVE TO THE TRANSFER OF $160,409 FROM ACCOUNT 597-86605 “CONTINGENCY NEGOTIATIONS”, AND $78,517 FROM ACCOUNT 590-23597 “PRIOR YEAR ESCROW – CONTINGENCY NEGOTIATIONS”, INTO VARIOUS DEPARTMENT OF PUBLIC WORKS PAYROLL ACCOUNTS View Text Details |